क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SANTOSH(Self) CH-03-002-016-001/249 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
2
| GANGA BAI(Wife) CH-03-002-016-001/249 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
3
| REKHA BAI(Wife) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
4
| DEWNATH(Self) CH-03-002-016-001/181-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
5
| BASANT SAHU(Self) CH-03-002-016-001/468 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
6
| LATA BAI(Wife) CH-03-002-016-001/468 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
7
| DEWSING(Son) CH-03-002-016-001/450 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
8
| SON BAI(Wife) CH-03-002-016-001/149 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
9
| SADHU RAM(Self) CH-03-002-016-001/179 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
10
| SUKLAL(Son) CH-03-002-016-001/181 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
11
| SREE RAM(Self) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
12
| SANTI BAI(Wife) CH-03-002-016-001/304 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
13
| RUKHAMANI(Mother) CH-03-002-016-001/450 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL041811
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |